Required a reason code while Stock count at MPOS/CPOS


Current we dont have feature to add the reason code while scanning items for any stores this will lead to fraud in future. In Ax we have an option reason code for counting journal. We have an option for discounts/price overrides it can be recorded in transactions. Repro steps: 1. Open MPOS 2. S...

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Category: Inventory management (56)

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Able to reverse a previous year vendor transaction if the year end close task is executed.


The user posted a vendor invoice in 2019 through the vendor invoice journal. The GL year end close when then run for the 2019 year. After the year end close, the user is trying to reverse the vendor invoice. They are receiving the error "Reversal denied. The transaction is in a previous accounti...

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Category: Accounts Payable (337)

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Required HSN/SAC Code on item variant in GST


Require Multiple HSN/SAC against item variant, Now currently MS has provide to add HSN/SAC against item master, but we required at item variant level. In standard GST law we have only option based on item and not at the variant levels. https://docs.microsoft.com/en-us/dynamics365/finance/localiz...

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Category: Product Information Management (295)

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Needs Votes

Trade agreement prices are effective only for one approved vendor in PR


When preparing a purchase requisition for an item, then only the trade agreement with the lowest price will appear as an option on the Purchase requisition line. Expected Result:- System should consider all vendors in drop down from trade agreement. It should override lowest price logic in case ...

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Category: Procurement and Sourcing (747)

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Sales tax group and Item Sales Tax Group does not appear on Create Invoice Proposal screen


Invoice proposal creation screen, upon entering contract/project ID, the billable fee lines are fetched, however sales tax group and Item Sales Tax Group does not appear on screen. Please find the LCS link:- https://fix.lcs.dynamics.com/Issue/Details?bugId=470460&dbType=3&qc=db9894c1574ac40bd98...

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Category: Project Resource Management (652)

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Needs Votes

Total amount in sales orders grid display zero amount


Description of problem: Customer wants to have total amount to be appeared in all sales orders grid view. Field(smmSalesAmountTotal) Customer impact:- They are not able to export into excel and view total amount from grid and its difficult to go inside the sales order to view. Let us 100 sales...

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Category: Sales and marketing (583)

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Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process


If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...

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Category: Accounts Payable (337)

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Exclude the originator in the assigned user group while approval in workflows


In some scenarios, the workflow originator might also be in one of the approval user groups. In this case the work item will be assigned to the originator itself which should not happen. So, is there should be a validation it should exclude the originator in the assigned user group to avoid sel...

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Category: Procurement and Sourcing (747)

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Project contract ID is missing in customer aged balance form


The Credit Collection form has a project contract field when we add through personalization it is showing as blank. Customer impact:- Since the project contract ID exist on the ageing balance form, They are expecting there should be a link. The customer wants to see the customer ageing by contr...

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Category: Credit and collections (130)

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Overlap warning in saving account structure


Customer using custom dimension and values(21,201&210). When adding lines and try to validate getting below warning message The row with ServiceLine 201..999 overlaps with the row with 21. For this setup: In demo legal entity USMF: 1) Create a new dimensions 21,201 & 210. 2) Add the lines wit...

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Category: General Ledger (331)

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Needs Votes